Bill of Lading Number
575015780885
Filing Date
2025-07-17
Shipment Date
2025-07-17
Consignee
Esmalgres S.A.S.
Consignee (Original Format)
ESMALGRES S.A.S.
CR 48 B 99 SUR 59 BG 13
NIT ID (Original Format)
800161635
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Cercom International Ltd.
Shipper (Original Format)
CERCOM INTERNATIONAL LIMITED
SUITE 310A, 31/F TOWER 2, LIPPO CEN
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
XMNS00226653
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X
Item Quantity
1334.88
Item Quantity Unit
M2
Gross Weight (kg)
25956.0
Net Weight (kg)
25585.2
Value of Goods, CIF (USD)
$6,051
Value of Goods, FOB (USD)
$4,655
Freight Cost
1365.5
Freight Value
1395.49
Insurance Cost
29.99
Total Tax Paid
7503000
Acceptance Date
2025-07-17
Acceptance Number
352025001139076
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
747713
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6050.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
458119123
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
35202500113907
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
LG1609
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5001.0
Number Packages
2122
Packaging Code
CT
Payment Date
2025-05-19
Payment Form
1
Payment Value
7503000
Preprinted Number
352025001139076
Subheadings
2
Tariff Base
24284966
Tariff Percentage
10.0
Tariff Subtotal
2428000
Tariff Total
2428000
User Type
23
Value Added Tax Base
26712966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5075000
Value Added Tax Total
5075000
Verification Number
2